Nonprofit · EIN 26-3828079
THRIVE INC
Tax-exempt (reinstated) · HELENA, AR 72342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $523,159 | $490,865 | $32,294 | $178,937 | $2,015 | $176,922 |
| August 31, 2024 | 990 | $532,947 | $900,843 | -$367,896 | $147,312 | $2,685 | $144,627 |
| August 31, 2023 | 990 (amended) | $804,924 | $527,288 | $277,636 | $523,935 | $11,412 | $512,523 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $433,983
- Program service revenue
- $89,085
- Investment income
- $91
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,000
- Other salaries and wages
- $99,637
- Salaries, compensation and benefits (total)
- $225,763
- Professional fundraising fees
- $0
- Legal fees
- $3,034
- Accounting fees
- $6,564
- Occupancy
- $31,518
- Travel
- $14,480
- Depreciation
- $28,363
- Program services (functional)
- $382,412
- Management and general (functional)
- $108,453
Balance sheet and other
- Total assets, start of year
- $147,312
- Total assets, end of year
- $178,937
- Total liabilities, end of year
- $2,015
- Net assets, end of year
- $176,922
- Land, buildings and equipment
- $51,221
- Net assets without donor restrictions
- $176,922
- Gross receipts
- $523,159
- Employees
- 4
- Volunteers
- 40
- Year formed
- 2008
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM STALEY | Executive Dir. Trustee or director, Officer | 45 | $110,000 |
| RYAN BILES | President Trustee or director, Officer | 5 | $41,866 |
| MISTI STALEY | Treasurer Trustee or director, Officer | 5 | $0 |
| MARTY MAXWELL | Director Trustee or director | 2 | $0 |
| DR KEITH PINCHBACK | Director Trustee or director | 2 | $0 |
| JARVIS SMITH | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Staley | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 45 | $89,082 |
| Marty Maxwell | Director Trustee or director | 2 | $0 |
| Dr Keith Pinchback | Director Trustee or director | 2 | $0 |
| Ryan Biles | President Trustee or director, Officer | 5 | $0 |
| Misti Staley | Treasurer Trustee or director, Officer | 5 | $0 |
| Jarvis Smith | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William Staley | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 45 | $105,500 | $1,300 |
| Ryan Biles | President Trustee or director, Officer | 5 | $17,638 | $0 |
| Misti Staley | Treasurer Trustee or director, Officer | 5 | $3,000 | $0 |
| Marty Maxwell | Director Trustee or director | 2 | $0 | $0 |
| Dr Keith Pinchback | Director Trustee or director | 2 | $0 | $0 |
| Jarvis Smith | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 415 OHIO, HELENA, AR 72342-3315
- Mailing address (990-N for 2009)
- PO Box 808, Helena AR 72342
- Principal officer (990 for 2024)
- WILLIAM STALEY, 415 OHIO ST, HELENA, AR 72342
- Principal officer (990-N for 2009)
- Terrance Clark, 707 Beech St Apt 2, Helena AR 72342
- Signed the 990
- WILLIAM STALEY, Executive Director
- Phone
- (870) 816-4844
- Website
- thrivecenter.org
- Return prepared by
- BRC Advisors LLC
Mission
To increase economic opportunities for rural families. Thrive inc applies a community-centric design process to the development of branding, public art and outdoor recreation projects for Phillips County AR and beyond.
Program accomplishments
- Thrive Inc's after school creative leadership youth program trains area high school and community college students in art, design, entrepreneurship, and life skills and works with them to improve their community through public art and outdoor recreation projects in Phillips County, Arkansas. Participating students learn job transferable skills, gain access to paid internships, discover creative industry career paths, and develop and lasting sense of civic responsibility.Thrive Inc increases economic opportunities and improves community livability for rural families. Thrive works with rural clientle to design brand identities, public art, and outdoor recreational improvements while providing creative industry internships and shadowing opportunities to area high school and community college students.Expenses $382,412
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 26-3828079
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $178,937
- Income (IRS master file)
- $523,159
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- February 15, 2023
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $523,159 | $490,865 | $178,937 | XML |
| 990 | August 2024 | $532,947 | $900,843 | $147,312 | XML |
| 990 | August 2023 | $804,924 | $527,288 | $523,935 | XML |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Terrance Clark | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3828079).
Questions about THRIVE INC
- What is the EIN of THRIVE INC?
- The employer identification number (EIN) of THRIVE INC is 26-3828079.
- Is THRIVE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to THRIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THRIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THRIVE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THRIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of THRIVE INC?
- The 990 for the year ended August 31, 2025 names WILLIAM STALEY.
- Who are the officers and directors of THRIVE INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $110,000 (WILLIAM STALEY, Executive Dir.).
- How much revenue does THRIVE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $523,159, expenses of $490,865 and total assets of $178,937 at year end.
Other nonprofits in HELENA
- DELTA MAGIC EIN 88-3335550 · last filed 990 for 2025
- THE ARKANSAS ASSOCIATION OF DISPENSING OPTICIANS EIN 71-0585550 · last filed 990-N for 2025
- DELTA PREPARATORY SCHOOLS INC EIN 31-1807400 · last filed 990 for 2024
- MID-DELTA COMMUNITY SERVICES INC EIN 71-0389481 · last filed 990 for 2024
- HELENA HEALTH FOUNDATION EIN 71-0286379 · last filed 990 for 2025
- SONNY BOY BLUES SOCIETY INC EIN 71-0673454 · last filed 990 for 2024
- OPHELIA POLK MOORE HOME INC EIN 71-0247120 · last filed 990-PF for 2025
- BOYS & GIRLS CLUB OF PHILLIPS COUNTY EIN 06-1757016 · last filed 990 for 2024
All nonprofits in HELENA · Arkansas · Community improvement and capacity building